Civic Intelligence

Walden Dynamics Inc

EIN 87-2136434 • 501(c)3 • Mancos, CO

Profile

To hold religeous based training for youth councelors and have camp experience for disabled children

14065 Road 37Mancos, CO 81328

www.calicobuffalobasecamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$584,459

Up $559,534 (+2245%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$584,459

Up $559,534 (+2245%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$597,894

Up $388,334 (+185%) from 2022

Expenses

Up

$284,836

Up $90,478 (+47%) from 2022

Net Income

Up

$313,058

Up $297,856 (+1959%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $24,925Liabilities 2022: $0Net Assets 2022: $24,9252022Assets 2024: $584,459Liabilities 2024: $0Net Assets 2024: $584,4592024

Highlighted filing

2024

Assets$584,459
Liabilities$0
Net Assets$584,459
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $209,560Expenses 2022: $194,358Net Income 2022: $15,2022022Revenue 2024: $597,894Expenses 2024: $284,836Net Income 2024: $313,0582024

Highlighted filing

2024

Revenue$597,894
Expenses$284,836
Net Income$313,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,459
Liabilities
$0
Net assets
$584,459
Revenue
$597,894
Expenses
$284,836
Net income
$313,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$5.98$2.85$3.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.10$1.94$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$597,894
Mission and Program Overview

Mission

Walden dynamics,inc. Serves to heal and build strong families through faith-based therapeutic interventions, and trainings. Utilizing a biblically-based worldview, emotional resiliency training,and outdoor expeditionary experience,our mission is to build strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,951$584,459▲ $211,508
Cash and Non-Interest-Bearing Accounts$288,062$339,644▲ $51,582
Land, Buildings, and Equipment, Net-$244,815-
Total Assets$372,951$584,459▲ $211,508
Other Assets Total$84,889--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,951$584,459▲ $211,508
Total Liabilities and Net Assets / Fund Balance$372,951$584,459▲ $211,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,578$10,894$54,472
Equipment$24,388$6,083$30,471
Land$176,849--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James WaldenGeneral ManagerFT$51,000$51,000

Board Members and Trustees

NameTitle
Harlan WorshamChairperson
Nathan KingsberryVice Chairperson
Bridgett JabourSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,894
Change in Net Assets
$313,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,836
Salaries, Compensation, and Employee Benefits$51,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$139,244-$139,244
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Depreciation Depletion-$16,977-$16,977
Insurance-$5,725-$5,725
Office Expenses-$3,988-$3,988
Fees for Services Legal-$2,856-$2,856
Travel-$2,126-$2,126
Other Expenses-$70-$70
Advertising-$49-$49
Total Functional Expenses$0$284,836$0$284,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The board members meet in full for all board business, so no committees have been formed.”

Form 990 governing body review Part VI line 11

“The draft copies of the form 990 are prepared by an independent accountant or tax preparer and subsequently distributed to all the members of board by the secretary or treasurer. The board reviews the draft, engages in discussion, and addresses any questions prior to the final approval and filing.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the key employee is reviewed against benchmarks for similar sized and similar revenue nonprofit organizations. The board sets expectations, evaluates performance usually annually and makes the salary adjustments after approval in board meetings by all the board members.”

Governing documents etc available to public Part VI line 19

“The organizations bylaws are publicly accessible through the colorado secretary of states website. The conflict of interest policy is not a separate document but is included within the organizations bylaws. The financial information including annual returns are accessible through irss website.”

Filing and Contact Details

Filer

Filer Name
Walden Dynamics Incorporated
EIN
87-2136434
In Care Of
% JAMES WALDEN
Phone
5632715613
Address
14065 ROAD 37, MANCOS, CO 81328
Doing Business As
Calico Buffalo Base Camp

Signing Officer

Name
James Walden
Title
Key Employee
Phone
5632715613
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Worsham
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Lael Tax Services Inc
Address
13650 FIDDLESTICKS BLVD 202-370, Fort Myers, FL 33912
Preparer
Christina Lael
Phone
2392205440
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Meals, supplies, utilities, bank charges, charitable contributions, event expenses, bad debt, repairs”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02126
IRS990/TravelGrp/TotalAmt02126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014665 BUCHANNAN NE
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CALICOBUFFALOBASECAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05632715613
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN DYNAMICS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0872136434
ReturnHeader/Filer/InCareOfNm0% JAMES WALDEN
ReturnHeader/Filer/PhoneNum05632715613
ReturnHeader/Filer/USAddress/AddressLine1Txt014065 ROAD 37
ReturnHeader/Filer/USAddress/CityNm0MANCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264302155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAEL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013650 FIDDLESTICKS BLVD 202-370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033912
ReturnHeader/PreparerPersonGrp/PhoneNum02392205440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA LAEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-02T17:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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